Category 145
Discussion List
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Global User Synchronization is in QueuedSummary Global User Synchronization is showing in queued status. Content I have done some changes to Global User Configs. After that, I run the Global User Synchronizati…Saurav Sunny 25 views 3 comments 0 points Most recent by Saurav Sunny Risk Management and Compliance -
Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
Different types of False Positives in AACContent Hi All, In AAC Implementation, what are different types of false positive results you have faced and how you proved them as same. How you manage (eliminate) fals…User_2025-02-05-20-22-43-607 44 views 2 comments 0 points Most recent by User_2025-02-05-20-22-43-607 Risk Management and Compliance -
Security Update in 20ASummary Warning message to run Security Update during Setup in 20A Content Hi All, I am trying to Setup Advanced Controls in the ERP Cloud that is in 20A. There is minim…KRISHNA NARAYANAN 63 views 2 comments 1 point Most recent by Maruthi Rao Kalepalli Risk Management and Compliance -
AFC models for FA & GL - what is the quarterly roadmap for more business objects to be deliveredSummary AFC models for FA & GL - what is the quarterly roadmap for more business objects to be delivered Content Trying to implement controls on Fixed assets module for …Kim Brantigan-94115 51 views 2 comments 0 points Most recent by Kim Brantigan-94115 Risk Management and Compliance -
Assess segregation of duties (SoD) risk before provisioning new roles in 20ASummary Assess segregation of duties (SoD) risk before provisioning a new role Content I'm trying to test the new functionality of assessing segregation of duties (SoD) …srirm 96 views 6 comments 1 point Most recent by Stephanie Golly-Oracle Risk Management and Compliance
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ERP Transaction ControlsContent Hello all, kindly suggest where I can download a complete list of the pre-built ERP Transaction Controls up to 20A release. I am seeking the Financial Transactio…
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Scheduled Jobs Fail with 19DSummary Scheduled jobs are failing after 19D update Content With our 19D update in December, we noticed that the Security Synchronization, Report Synchronization, and No… -
Import Business Objects in RMCContent Import BO job is failing, I have followed the steps given in Document "Using Advanced controls managment" Import Objects section. But Job is failing. I have save…User_2025-02-05-20-22-43-607 44 views 3 comments 0 points Most recent by User_2025-02-05-20-22-43-607 Risk Management and Compliance
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Unable to Delete Advance Control with result as "Data Set" in 19DContent I am unable to delete the Advanced control with result as "Data Set". But I am able to delete the Control with result as Incident. 1. I have Inactivated the Adva…User_2025-02-05-20-22-43-607 41 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance
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SOD Model - how to put filter for excluding inactive usersSummary Exclude inactive users Content I'm trying to add condition filters to exclude inactive users from checking. I wasn't able to find an access condition that could …